JD Edwards EnterpriseOne Advanced Real Estate Forecasting (AREF)

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JD Edwards EnterpriseOne
Advanced Real Estate Forecasting (AREF)

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AREF Introduction
Real Estate
Management
Advanced
Real Estate
Forecasting
General Ledger
Budget
Benefits:
•Work with real estate data in a “sandbox” environment without having to
re-enter the data
•Seamless integration with Real Estate Mgmt and General Ledger systems
AREF Forecasts:
•Revenue
•Expense Participation
•Sales Overage
•Management Fees
•Capital Expenditures
•Expenses
•Balance Sheet Accounts

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Advanced Real Estate Forecasting Benefits
Efficiency
Accuracy
• Integrates transactional, budgeting and forecasting processes
• Data integrity is maintained
• Audit report validates forecast results
• Eliminate re-keying of information
• Reduce reporting time and cost
• Calculates budget/forecast based upon “live” billing and lease
data
• Project future cash flows and provide up-to-date property
valuation
• Easily access budget and forecast information
• Review the source, setup information, and formulas of
calculated budgets and forecasts
Visibility

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AREF Budget Calculation and Review
• Calculate budget & forecast for up to 15 years in the
future for both leased and vacant units:
• Revenue
• Expense
• Capital Expenditures
• Balance Sheet Accounts
• Management Fees
• Sales Overage
• Expense Participation
• Review Budget Calculation Audit Report
• Planning Worksheet
• Audit Report

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 Fully Integrated, Unit Level Budgeting Solution
 Leverages Existing Leases In Place
 Incorporates Speculative Unit Assumptions
 Forecasts - Up To 15 Years
 Property Expenses
 Capital Items
 Revenues
 Occupancy & Vacancy Loss
 Management Fees
 Valuation & Investment Performance Measurement
 Discounted Cash Flow & Net Present Value Calculations
 Internal Rates Of Return Calculations
Overview Summary

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